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405563 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377698 JACOBJOHNSON C/O FIRE DEPT CHECK AMOUNT: $ * * * * * * * 123.94* CHECK NUMBER: 405563 CHECK DATE: .03/12/24 DEPARTMENT 1120 851 ACCOUNT. PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 4237000 TABLE SUPPLIES 115.83 REPAIR PARTS 5023990 TABLE SUPPLIES 8.11 OTHER EXPENSES